Tender Document Download

Transcript
No. 10(40)/2011/-NICSI
NATIONAL INFORMATICS CENTRE SERVICES INC.
(NICSI)
(A Government of India Enterprise under NIC)
th
6 Floor, Hall No. 2 & 3, 15 NBCC Tower, Bhikaji Cama Place,
New Delhi – 110066.
Tel – 610 5193/ 5182/ 5102, Fax 6105212
Open Tender No. NICSI/NLRMP-CELL/2011/21
Tender Document
For
Empanelment of Agencies for the supply and maintenance of
Electronic Total Station, GPS and Scanners
Document Control
Tender No
Date of issue
Last date for submission of queries
Date for Pre-bid Conference
Last Date & Time for Receipt of Bids
Date and Time of Opening of Bids
Place of Opening of Bids
Address for Communication
NICSI/NLRMP-CELL/2011/21
03.09.2011
11.09.2011
12.09.2011 AT 2.30 PM
26.09.2011 AT 3.00 PM
26.09.2011 AT 3.30 PM
NICSI, NEW DELHI
NICSI, NEW DELHI
Tel.: +911126105054
Fax: +911126105212
Contents
Sl
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
Annexure
Item
Document Control Sheet
Invitation for bids
Eligibility Criteria
Bid Submission
Pre bid meeting
Earnest Money Deposit
Bid opening sessions
Evaluation Criteria
Empanelment
Delivery Schedule and Penalty
Installation Schedule and Penalty
Payments
Termination of empanelment
Force Majeure
Arbitration
General Terms and Conditions
I: Details of Bidder
II: Technical Details of Items with
Specificatins
III: Detailed Financial Bid
IV: Abridged Financial bid
V: Support (Infrastructure Available with
Bidder)
VI: Manufacturer Authorization Format
VII: Installation Certificate
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IMPORTANT DETAILS
Sl. No.
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Particulars
Earnest Money Deposit
Availability of the Tender document
Pre-Bid Meeting
Last date of submission of bid
Opening date of bid
Details
Rs. 3 Lakhs for each tender .
http://www.nicsi.com
12.09.2011 at 2.30 PM
26.09.2011 at 3.00 PM
26.09.2011 at 3.30 PM
No. 10(40)/2011NICSI
NATIONAL INFORMATICS CENTRE SERVICES INC. (NICSI)
(A Government of India Enterprise under NIC)
TENDER NO. NICSI/NLRMP ITEMS/2011/21
Empanelment of Agencies for the supply and maintenance of Items
The tender is for empanelment of the agencies for the supply of Electronic Total System, GPS (Survey
Grade and Hand Held), A0 Size Flat Bed Color Scanners, A3 Flat Bed scanner to meet the immediate
requirements of NICSI users and the future demands received from the users from time to time. The items
have been divided into two categories viz. CAT-X (consisting of annexure II(a, b and c) and CAT-Y
(consisting of annexure II(d and e). Each category shall be evaluated as a separate tender. Two agencies
will be empanelled for each category initially for a period of two years, which can be extended through
mutual consent for one more year. The rates finalized shall remain valid during empanelment/extended
empanelment unless the rates are reduced by the manufacturing companies due to technological advances.
I.
Invitation for Bids
1
Sealed bids, valid for 120 days from the date of opening, are invited from the authorized distributors of
Electronic Total Stations & GPS and/or Flatbed scanner. Tender for ETS with GPS and flatbed scanners
will be treated as separated tender for evaluation, empanelment, EMD and tender fee purposes.
2
The rates finalized through these tender shall remain valid for the period of empanelment/extended
empanelment and regulated as per Clause XV(7) – General Terms & Conditions of this tender.
3
Bidders are advised to study the Bid Document carefully. Submission of the Bid shall be deemed to have
been done after careful study and examination of all instructions, forms, terms and requirement
specifications in the tender document with full understanding of its implications. Bids not complying with
all the given clauses in this tender document are liable to be rejected. Failure to furnish all information
required by the tender Document or submission of a bid not substantially responsive to the Tender
document in every respect will be at the bidder’s risk and may result in the rejection of the bid.
4. The tender document can be downloaded from NICSI’s website www.nicsi.com. The tender fee of Rs.
500/- can be submitted along with the EMD.
II
Eligibility Criteria
The bidder must fulfill the following prequalification conditions. Technical bid of bidders fulfilling the prequalification conditions will only be evaluated by the duly constituted technical evaluation committee.
Undertaking for subsequent submissions of any of the document will not be entertained under any
circumstances.
1
The bidders should be authorized distributor of quoted items. Copy of certificate valid for the period
2010-11 from the principals may be enclosed.
2.
For both the categories CAT-X and CAT-Y, the bidders must have supplied equipment worth Rs. One
crore in each of the past three years viz. 2007-08, 2008-09 and 2009-10. Attach copies of purchase
orders and corresponding installation certificates, which are easily legible.
3.
The bidder’s turnover from the sale of tendered items for each category should be Rs. Five crores in
each of the last three years viz. 2007-08, 2008-09, 2009-10. Attach certificate in original from a
chartered accountant on the turnover from the tendered items.
4.
The bidder should have an authorized workshop and adequate numbers of trained man power for after
sales support in at least 10 states including one in the north-east. Please supply information in
Annexure
5.
The bidder should have maintained at-least 100 instruments in each category in any of the reference
years. Attach the list of instrument and customer’s details.
6.
The bidder must have a Service Tax registration number and PAN number.
7.
The bidder should have Articles of Association (incase of registered firms), by laws and certificate of
registration (in case of registered cooperative societies), Partnership deed (incase of partnership firm).
8.
The bidder should neither have been blacklisted by any central state government department nor
should have any litigation pending with any of these departments. (Attach self certificate)
9.
The company should be registered with sales tax and should have valid sales tax/TIN no.
Documents in support of the above prequalification conditions must be submitted for the
consideration of the bids. The bid document may be submitted as a spiral bound document with
each page numbered and an index of pages identifying the above information.
III
Bid Submission
1. The bid shall be submitted separately in three envelopes as under for each category:
EN01: The envelope shall be sealed and superscripted “EMD and Tender fee – NICSI tender for
ETS/GPS/SCANNERS due on 26/09/2011 at 15:00 Hrs”. A composite draft of Rs. 300500 shall be
submitted towards EMD and Tender fee. An agency quoting for both categories CAT-X and CAT-Y shall
enclose two drafts of value Rs. 300500 each. On the back of draft please mention:
Name of the Bidder:
EMD & Tender Fee for: CAT-X/CAT-Y items
Name of the contact person:
Mobile:
EN02: The envelope shall be sealed and superscripted “Technical Bid - NICSI tender ETS/GPS/SCANNERS
due on 26.09.2011 at 15:00 Hrs”. Technical details as per Annexure – I, Annexure-II, Annexure-IV &
Annexure-VI should be enclosed in the envelope. The envelope not containing technical details as per
Annexure – I, II ,IV & VI or containing financial bid in either explicit/implicit form shall result in the rejection of
the bid.
In Annexure-II (a, b, c, d and e) the make and model of the products being quoted may be specified and
deviations recorded, if any, from the given specifications.
EN03: The envelope shall be sealed and superscripted “Abridged Financial Bid - NICSI tender for
ETS/GPS/SCANNERS due on 26/09/2011 at 15:00 Hrs”. Financial bid as per Annexure – IV-AF-CATX/CAT-Y may be enclosed in the envelope.
EN04: The envelope shall be sealed and superscripted “Detailed Financial Bid – CAT-X -NICSI tender for
ETS/GPS/SCANNERS due on 26/09/2011 at 15:30 Hrs”. The envelope should contain duly filled in
Annexure-III-DF-CAT-X.
EN05: The envelope shall be sealed and superscripted “Detailed Financial Bid – CAT-Y -NICSI tender for
ETS/GPS/SCANNERS due on 26/09/2011 at 15:00 Hrs”. The envelope should contain duly filled in
Annexure-III-DF-CAT-Y.
The above 5 envelopes should be enclosed in an outer cover, which may be sealed and superscripted “NICSI tender for ETS/GPS/SCANNERS due on 26/09/2011 at 15:00 Hrs” and addressed to:
The Managing Director
National Informatics Centre Services Inc.
th
Hall No. – 2 & 3, 6 Floor,
Bhikaji Kama Place,
New Delhi 110 066.
1
The bids will be received by NICSI at the address specified above not later than 3:00 PM on
26/09/2011. In the event of the specified date for the submission of bids is declared a holiday for
NICSI, the bids will be received up to the appointed time on the next working day.
2
The bidders shall bear all costs associated with the preparation and submission of its bid, including
cost of technical presentation, preparation of the samples etc. NICSI will in no case be responsible
or liable for those costs, regardless of the outcome of the Tendering process.
3
At any time prior to the last date for receipt of bids, NICSI, may, for any reason, whether at its own
initiative or in response to a clarification requested by a prospective Bidder, modify the Tender
Document by an amendment. The amendment will be notified on NICSI’s website www.nicsi.com
and will be binding on them. In order to afford prospective Bidders reasonable time in which to take
the amendment into account in preparing their bids, NICSI may, at its discretion, extend the last date
for the receipt of Bids. No bid may be modified subsequent to the last date for receipt of bids. No bid
may be withdrawn in the interval between the last date for receipt of bids and the expiry of the bid
validity period specified by the Bidder in the Bid. Withdrawal of a bid during this interval may result in
forfeiture of Bidder’s EMD.
4
Any bid received by NICSI after the deadline for submission of bids prescribed above will be
summarily rejected and returned unopened to the bidder. NICSI will not be responsible for any
postal delay or non-receipt/non-delivery of the bid. No further correspondence will be entertained on
the subject.
5
A bidder may modify or withdraw its bid after the bid’s submission, provided that NICSI receives a
written notice of the modification or withdrawal before the expiration of deadline prescribed for
submission of bids.
6
Bids shall be valid for 120 days from the date of opening. NICSI holds the right to reject a bid valid
for a period shorter than 120 days as nonresponsive, without any correspondence.
7
NICSI reserves the right to accept any bid, and to cancel / abort the Tender process and reject all
bids at any time prior to award of contract, without thereby incurring any liability to the affected
agency or agencies, of any obligation to inform the affected agency of the grounds for NICSI action
and without assigning any reason. The bid shall be submitted in the form of printed document. Bids
submitted by telex, fax or email shall not be entertained. Any effort by a bidder to influence NICSI in
its decisions on bid evaluation, bid comparison or award of the contract may result in the bid
rejection.
8
The vendor must quote for all the items mentioned in Annexure-III-DF-CAT-X and/or Annexure-IIIDF- CAT-Y, otherwise the bid will be rejected.
IV
Pre-bid meeting
NICSI shall convene a pre-bid meeting at 14:30 hrs. on 12.09.2011 in NICSI office, to provide the
clarifications sought by the prospective bidders before 12.09.2011. The queries can be sent to MR.
Rajiv Chauhan, Dy. General Manager NICSI at [email protected]/[email protected] or
through fax at 26105212. Amendments necessitated as a result of the pre bid meeting or otherwise
shall be made available on NICSI’s website. It shall be the responsibility of the bidders to fine tune their
bids incorporating the amendments so communicated through the website. NICSI shall not be
responsible for any oversight or negligence on the part of the bidders on the amendments to the terms
and conditions of the tender document and notified through the website.
V
1
Earnest Money Deposit
The bid must be accompanied by a composite draft of Rs. 300500 (Rs. 3 lakhs towards EMD and
Rs. 500 towards tender fee) for each of CAT-X and CAT-Y items. The EMD shall be denominated in
Indian Rupees, and shall be in the form of a bank draft favoring NICSI payable at New Delhi, issued
by a Scheduled Commercial Bank. No interest will be payable by NICSI on the amount of the EMD.
An agency quoting for both CAT-X and CAT-Y items can submit the tender fee only once viz. one
draft of Rs. 300500 and the other draft of Rs. 300000.
2
The EMD of unsuccessful bidders shall be returned without any interest on tender finalization. EMD
of successful bidder shall be returned on submission of Bank Guarantee of Rs. three lakhs in favour
VI
of NICSI, New Delhi for the period of empanelment/extended empanelment. The BG issued by a
scheduled commercial bank will be accepted.
Bid opening sessions
1
The bids will be opened in two sessions, in the presence of bidders’ representatives (only one per
bidder) who chose to attend the bid opening sessions on the specified date, time and address. The
bidders’ representatives who are present shall sign a register evidencing their attendance.
2
Prior to opening the EN01, NICSI shall announce the names of bidders, who have given advance
notice for modification to or withdrawal of their bids from the tendering process well before the
deadline for the submission of bids. Bid envelopes, of the bidders who wish to withdraw from the
tendering process, shall be returned to their representatives, if present or sent by post unopened to
their addresses. Subsequent to this, the EMD & Tender Fee envelopes will be opened. Bids not
accompanied with requisite EMD and the tender fee shall be returned/posted back to the bidders.
3
Technical bid (and technical bid modification) envelopes of only those bidders, whose EMD and
Tender fee are in order shall be opened in the same session. The bids will then be passed on to a
duly constituted Technical Evaluation Committee (TEC) for evaluation.
4
Financial bids, original and revised, if any, of the bidders whose technical bids qualify as per the
prescribed eligibility conditions and other tender terms without any deviations, shall be opened on a
notified date and time. NICSI at its discretion may call for revised financial bids from the technically
accepted bidders, which should be submitted within the stipulated time period set out by NICSI. The
rates quoted for any of the items in the revised financial bids shall not be more than the original
financial bids, otherwise the bid shall be rejected and EMD forfeited. The financial bids will then be
passed on to a duly constituted Financial Evaluation Committee (FEC) for evaluation.
VII Evaluation Criteria
1
TEC shall evaluate the bids based on the eligibility criteria and strict compliance to the information
sought vide Annexure I, II, V and VI. TEC may, at its discretion, call for additional
information/clarifications from the bidders. Such information has to be supplied within the time frame
set out by the TEC, otherwise NICSI shall make its own reasonable assumptions at the risk and
cost of the bidders and the bid is liable to be rejected. Seeking clarifications can not be treated as
acceptance of the bid. TEC shall seek any additional information in writing which has to be supplied
by the bidder in writing. For verification of information submitted by the bidders, the TEC may visit
their offices at its own cost. The bidders shall provide all the necessary documents, samples and
reference information as desired by the TEC. The bidders shall also assist the TEC in getting
relevant information from the bidders’ references. After due evaluation of Technical bids, the TEC
would submit its recommendation clearly bringing out the technically accepted bids.
2
The technical evaluation committee may ask bidder to bring the offered system(s) for demonstration
at NICSI premises or may chose to see the demonstration of the offered systems at a location
convenient to the bidder. The observations at such demonstrations would be recorded and signed
by the bidder representatives and NICSI officials for further technical evaluation. Expenses of NICSI
officials for such visits will be borne by NICSI.
3
CAT-X and CAT-Y items shall be treated as separate tenders. For CAT-X and CAT-Y items, L1 is
the bidder quoting least value of CAT-X and CAT-Y respectively in Annexure-IV-AF-CAT-X/CAT-Y.
In case two or more bidders quote the same total value then L1 is the bidder having the highest total
turnover of the three years as quoted in Annexure-I for the corresponding items.
VIII Empanelment
1
L1 bidder, shall sign a contract primarily for fair trade practices in all its dealings with NICSI,
incorporating tender terms, delivery mechanisms and penalties for default. The contract shall be signed
within seven days of communication from NICSI failing which the EMD of the L1 bidder shall be
forfeited and tender will be scrapped. The bidder signing the contract shall remain on NICSI’s panel for
a period of two years, which can be extended through mutual consent for a further period of one year.
The incidental expenses of execution of agreement / contract shall be borne by the successful bidder.
2
The conditions stipulated in the contract shall be strictly adhered to and violation of any of these
conditions will entail termination of the contract without prejudice to the rights of the NICSI. In addition,
NICSI shall be free to forfeit the EMD/Security deposit and getting the assigned work done from
alternate sources at the risk and cost of the defaulting bidder.
3
In the event of vendor’s Company or the concerned division of the Company is taken over /bought over
by another company, all the obligations and responsibilities under the agreement with the NICSI, should
be passed on for compliance by the new company in the negotiation for their transfer.
4
The vendor should not assign or sublet the empanelment or any part or it to any other agency in any
form. Failure to do so shall result in termination of empanelment and forfeiture of Security deposit,
5
If the name of the product is changed, the renamed product should have equivalent or superior
technical specification. The new product can be supplied only after due technical evaluation by NICSI
6
In case the empanelled vendor refuses to accept the purchase order or having accepted it
refuses/delays execution of the purchase order or refuses to honor the terms of empanelment, the
EMD/Security Deposit of such vendor shall be forfeited. NICSI may also take a decision to debar such
vendors for participating in NICSI tenders for a period of three years.
IX
DELIVERY SCHEDULE and PENALTY
The schedule given in the purchase orders is to be strictly adhered to. Any unjustified delay in delivery
beyond the delivery schedule as per Purchase Order (which shall not be more than 49(Forty Nine) days
for North-eastern States including Sikkim, J&K, Lahual-Spiti & Kinnaur in HP, Andaman Nicobar and
Lakshdweep Islands and 35 (Thirty Five) days for the rest of the locations across India from the date of
Purchase Order) will render the vendor liable for liquidated damage at the rate of 0.2% (point two
percent) of the purchase order value per day subject to a maximum of 30 days.
1.
2.
Proof of Delivery (POD) duly signed by the user/NIC/NICSI Project Coordinator, with his name, date of
delivery, designation and office seal, legibly recorded, should reach NICSI Head Quarters, New Delhi
within 4 weeks of the delivery except for delivery in North-eastern States including Sikkim, J&K, LahualSpiti & Kinnaur in HP, Andaman Nicobar and Lakshdweep Islands locations. Delivery note of these
locations should reach within six weeks of delivery date.
3.
If the delivery, of whole or in part, is delayed beyond 30 days from the date of delivery as given in the
purchase order, NICSI will have option to cancel the purchase order to the extent of unfulfilled part of
the purchase order. NICSI will be free to procure the remaining items from alternate sources at the cost
and risk of the defaulting vendor, by forfeiting the EMD/Security Deposit of the Vendor. In addition to
late delivery penalties, NICSI will impose a cancellation charge of 8.5% of the value of unsupplied
items, which will be recovered from the pending bills or EMD/Security Deposit or by raising claims.
NICSI also reserves right to cancel the purchase order for unsupplied items at any stage without
assigning any reason.
4.
NICSI will impose penalty on total value of purchase order (as per the above clause ) if the delivery of
more than 20% of the total order value is delayed beyond the last date of delivery. If the delivery is
delayed for the item(s) whose value is equal or less than 20% of the total order value, the penalty shall
be applicable on the delayed equipment value only.
5.
If required, on the receipt of the purchase orders, the vendor within Two (2) working days shall inform
in writing to PO section, NICSI that bill of material mentioned in the PO is not processable and need
change/modification. No request for any change/modification will be entertained after that. In case the
requested change/modification is accepted by NICSI/NIC, the PO date will be amended accordingly.
6.
On the receipt of the purchase orders, the vendors within Ten (10) Days shall initiate the process of
obtaining all the necessary documents directly from the user for the State Entry Permit in respective
States wherever required for complete and safe delivery of the ordered products. However for cases
where copy of invoice and GR (Goods Receipt) from the transporter is required for applying for road
permit, the process should be so initiated by the vendor that the delivery schedule is met. Proof for the
communication sent and duly receipted by the user and/or NICSI/NIC project coordinator with signature,
name, designation, telephone number and preferably with office seal should be submitted to NICSI. If
after such proper communication, there is any delay in the issuance of road permit from the user, the
vendor will be entitled to get extension for delivery period of two weeks from the date of receipt of the
road permit.
7.
The vendor shall provide System manual and User manual along with each item, irrespective of the fact
that more than one item may be meant for any location.
X
INSTALLATION SCHEDULE and PENALTY
1. The Bidder should install all the systems at specified site without any additional charge. Installation
should be completed within 15 Days (Fifteen Days) from the scheduled or actual date of delivery. If
the scheduled date of delivery / installation falls on holiday / non working day (at the delivery location),
the next working day shall be treated as due date of delivery / installation. At the destination site, the
Cartons will be opened only in the presence of user Official and Bidders representative and the intact
position of the Seal for not being tampered with shall form the basis for certifying the receipt in good
condition. During installation at site if any item is found to be defective or broken, it will be replaced with
new one by the Bidders at their own cost and risk within Four weeks (28 days).
2. If the items are not installed at site within the stipulated time after delivery due to the nonresponsiveness of the vendor, a penalty at the rate of 0.2% (zero point two percent) of purchase
order value of item per day subject to a maximum of 15 days will be imposed on delayed installed items.
Thereafter, NICSI holds the option to complete the installation work through alternate sources at the risk
and cost of the defaulting vendor. A sticker mentioning the service support call centre number along with
email id of the service center should be pasted on each supplied item. An installation certificate having
the information as per format given in annexure-VII must be obtained from user or NIC/NICSI project
coordinator as then case may be. The installation activities involve loading and configuration of OS &
driver software, integration of ordered items. However OS may be provided by User separately
XI Payments
1
100% payment will be processed after complete delivery and installation of systems. Proof of delivery
and systems acceptance installation report should accompany with the bills.
2
The bidder shall submit a performance bank guarantee (BG) of 15% of the cost of the system for a
period of five years towards warranty support. The BG will be from a schedule commercial bank
favouring NICSI N. Delhi.
3
Payments will be processed on submission of prereceipted bills in triplicate in the name of “User A/c
NICSI, New Delhi-66”. All payments will be made subject to deduction of TDS (Tax Deduction at
Source) as per IncomeTax Act 1961 and other taxes, if any, as per Government of India rules.
4
The payments will be processed within 30 days of submission of bills and other documents complete in
all respect.
XII Termination of empanelment
NICSI may at any time terminate the Contract by giving written notice to the empanelled bidder, without
compensation to the Bidder, if the Bidder becomes bankrupt or otherwise insolvent, provided that such
termination will not prejudice or affect any right of action or remedy which has accrued or will accrue
thereafter to NICSI.
XIII Force Majeure
1
Notwithstanding the provisions of the tender, the Bidder shall not be liable for forfeiture of its
performance guarantee, liquidated damages or termination for default, if and to the extent that, it’s delay
in performance or other failure to perform its obligations under the contract is the result of an event of
Force Majeure.
2
For purposes of this Clause, "Force Majeure" means an event beyond the control of the Bidder and not
involving the Bidder and not involving the Bidder's fault or negligence and not foreseeable. Such events
may include, but are not restricted to, acts of NICSI either in its sovereign or contractual capacity, wars
or revolutions, fires, floods, epidemics, quarantine restrictions and freight embargoes.
3
If a Force Majeure situation arises, the empanelled Bidder shall promptly notify NICSI in writing of such
conditions and the cause thereof. Unless otherwise directed by NICSI in writing, the Bidder shall
continue to perform its obligations under the contract as far as reasonably practical and shall seek all
reasonable alternative means for performance not prevented by the Force Majeure event. NICSI may
terminate this contract, by giving a written notice of minimum 30 days to the Bidder, if as a result of
Force Majeure, the Bidder being unable to perform a material portion of the services for a period of
more than 60 days.
XIV Arbitration
All disputes or differences, including the claims for damages and compensation whatsoever, arising
between the parties, out of or relating to the construction, meaning, operation or effect of this
agreement or the breach thereof shall be settled amicably. However, if the parties are not able to
resolve them amicably within a period of 15 (fifteen) days, the same shall be resolved by arbitration in
accordance with the Arbitration and Conciliation Act, 1996. The dispute may be referred to arbitration by
either party only after notice in writing to the other, clearly mentioning the nature of the dispute/
differences. Such arbitration shall be conducted by a arbitral tribunal consisting of three arbitrators one
arbitrator to be appointed by each Party, and the third arbitrator to be nominated by Director General,
National Informatics Centre, Government of India. The Arbitration and Conciliation Act 1996 or any
statutory modification thereof shall apply to the arbitration proceedings and the venue for the arbitration
proceedings shall be Delhi and courts at Delhi shall have exclusive jurisdiction. All the arbitration
proceedings shall be carried out in English language.
XV General Terms & Conditions
1
NICSI reserves the right to accept any bid, and to annul the Tender process and reject all bids at any
time prior to award of Contract, without thereby incurring any liability to the affected Bidder or Bidders or
assigning any reasons.
2
No Bidder shall contact NICSI on any matter relating to its bid, from the time of the bid opening to the
time the Contract is awarded. Any effort by a Bidder to influence NICSI’s bid evaluation, bid comparison
or contract award decision may result in the rejection of the bidder’s bid and forfeiture of the bidder’s
EMD.
3
Printed terms and conditions of the Bidders will not be considered as forming part of their Bid.
4
The offers submitted through Telex/Telegram/Fax/Email or any manner other than specified above will
not be considered. No further correspondence will be entertained on this matter.
5
Alterations if any in the tender should be attested properly by the bidder, failing which the tender is
liable to be rejected.
6
During the validity of the empanelment including the extended period, if any, if the Vendor sells any
9
ETS/GPS/MFD Plotter with Scanner(Flat Bed)/Roller system of the same or equivalent configuration to
any other department/ organization at a price lower than the price fixed for NICSI, the vendor shall
voluntarily pass on the price difference to NICSI.
7
In case NICSI finds that the market rates have come down from the time tender rates were finalized or
systems manufactured around new technology offering better performance are available at lower rates,
NICSI will ask the technically short listed vendors to revise the prices and the vendor will be selected as
per revised financial evaluation. The time difference between such requests will be minimum three
months except in case of the union budget.
8
Any system failing at subsystem level at least three times in three months, displaying chronic system
design or manufacturing defects of quality control problem will be totally replaced by the vendor at his
cost and risk within 10 days.
9
Warranty Maintenance
All items shall be under Three & Five Years on-site comprehensive warranty/AMC support from the
date of installation or 39/63 months from date of delivery whichever is earlier at the site, including free
spare parts, kits etc excluding the consumable items.
All empanelled vendors shall have to enter into a written agreement with NICSI for honoring all tender
conditions and warranty maintenance support, through a Web-based monitoring system.
The vendor should fulfill the following conditions during warranty period: Any failure in the System should be rectified within maximum period of 72 hours of lodging complaint at
State Capitals and Sites with-public air-transport facilities. Normal transit time not exceeding 24 hours
additionally will be allowed if the Site happens to be other than State Capital and Sites without public
air-transport facilities.
If any of the system is down beyond 72 hours (at State Capitals & Sites with public air-transport
facilities) or 96 hours (at other Sites) as the case may be, penalty will be charged or recovered from out
of withheld amount/BG towards warranty/AMC or payment due per day per item at the rate of 0.2% of
item value. Maximum penalty in a year during the warranty/AMC period will be limited to 5% of the
purchase order value.
On completion of the Warranty period, the Security Deposit without any interest accrued shall be
released after satisfying that proper support has been provided during warranty/AMC period of
three/five years for all the items. If considered necessary, suitable amount of penalty shall be recovered
from the Vendor out of their due payments or from their Security Deposit or by raising claims, while
releasing the Security Deposit.
10
Refund of EMD and Security Deposit:
In case of those bidders whose tender bids are accepted for the empanelment, EMD will be refunded
on receipt of Security Deposit equal to EMD amount for each category/tender. Security Deposit shall be
in the form of Bank Guarantee (BG) drawn in the name of National Informatics Centre Services Inc Hall
No. 2 & 3, 6th Floor, NBCC Tower, 15 Bhikaji Cama Place, New Delhi – 110 066, valid for
empanelment period and shall be renewed by the bidder till Empanelment lasts or the orders placed
are executed, whichever is later. No interest will be payable for the Security Deposit. The EMD of others
bidders, whose tenders are not empanelled , the EMD would be returned within one months of
finalization of tender.
10
Annexure- I
Details of the Bidders
a)
b)
Name of the agency:
Incorporated as _____________in year__________at ____________
(State Sole Proprietor, Partnership, Private Limited or Limited Firm)
Whether any Legal/Arbitration proceedings are instituted against the agency on the Agency has
lodged any claim in connection with works carried out by them if yes, please give details.
c)
d)
Agency profile
Address:
Name of the top executive with designation
Telephone No:
Mobile No:
E-mail address:
Service Tax No:
Sales Tax No:
PAN:
e)
Turnover from Selling ETS & GPS equipments (In Rs. crores):
2007-08
f)
2008-09
2009-10
Total turnover for three
years
Turnover from Selling SCANNERS (In Rs. crores):
2007-08
g)
2008-09
2009-10
Total turnover for three
years
EMD & Tender fee for ETS & GPS
Particulars
EMD + Tender
fee
h)
Amount (Rs.)
300500
Draft No:
Date
Bank
Branch
Date
Bank
Branch
EMD & Tender fee for Scanners
Particulars
EMD + Tender
fee
Amount (Rs.)
300500
Draft No:
Documents in support of the above may be furnished with page numbers indicated in the index.
Please use separate sheets wherever necessary.
Date:
Place:
Signature with Stamp
Name
11
Annexure –II(A)
A. TECHNICAL SPECIFICATION FOR ELECTRONIC TOTAL STATION
Description
Specification
ANGLE MEASUREMENT
Angular Accuracy ( Standard Deviation )
3 Sec or Better
Least Count
1 Sec or better
Automatic Level Compensator
Dual axis compensator with Tri axis correction facility
Compensator working range
+ / - 3.0 Mins or better
Telescopic Magnification
30X or better
DISTANCE MEASURMENT ACCURACY
Prism Mode
+ - (3mm + 2ppm) or better
Reflecting surface
+ - (3mm + 2ppm) or better
Laser Source
LASER Class I / LASER Class II ( Human Eye Safe )
Measuring Time
In Quick mode < =3", with Timestamp in dual axis mode
TARGET RECOGNITION
Kodak grey 90%
Automatic up to 400-500 or higher
With single prism
2.5 to 3.0 Km.
Instrument Tribrach
Detachable tribrach for traversing application
POWER SUPPLY
Additional Internal Battery
One set of rechargeable batteries
Charger for above Batteries
One, Quick Charger with LED Display and cables
Battery back up time
5-6 hours on continuous use
External battery
External rechargeable battery with charger and cable.
Operating Temperature
-20 deg. C to +50 deg. C or better
Plummet
Inbuilt laser / optical plummet
Prism Positioning Light
Track light / Guide light preferred
Automatic target recognition
Servo driven
Data Communication Port
USB Port, RS-232, Memory card, Bluetooth
12
Instrument Control Unit / Keyboard / Display
Display unit should be day light readable in bright outdoor
atmospheric conditions, Both side display.
Instrument
Memory
Internal - 128 MB or better
External - Card Memory / USB drive with total
memory storage capacity of 1 GB or better
Controller and Controller Software
Cable free graphic color map display unit with complete
topographic and cadastral survey tools including COGO
function, Stakeout capabilities etc. The field survey data
with feature code and attribute information should be GIS
compatible and in .shp (shape file).
Survey Software
Field data processing software compatible to the controller
software supporting GIS functions.
Warranty
Three years.
Training on the equipments and s/w
Training for 4 persons for 5 days to use the equipment and
s/w per Instrument.
SCHEDULE OF SUPPLY FOR ELECTRONIC TOTAL STATION (1 Set)
Total Station with above specs - 1 No
1. Internal Rechargeable Batteries - 2 nos.
2. Quick Charger with LED Display and cables - 1 set
3. Data communication cable -1
4. Survey software – 1 no.
5. Single Prism – 2 nos.
6. Telescopic Range Pole 2.5 mtrs – 2 nos.
7. Woden Tripod (Telescopic) - 2 nos.
8. Instrument tribatch with prism adapter and optical plummet - 02
9. External battery with connecting cable - 1 No
Ps : All the accessories to be offered along with Total Station should be Main Instrument OEM Make only
13
Annexure-II(B)
B. Technical Specifications for GPS
An Post Processing GNSS system capable of tracking.(GPS L1/L2 and GLONASS)
GNSS Receiver capable of operating without controller with geodetic antenna and all accessories with following
specifications.
Sl. No.
1
CHARACTERSTICS
Measurements Specification
Satellite Tracking
2
SPECIFICATION
72 Channels
GPS L1 C/A, L1/L2 – P Code, L1/L2 Full
cycle Carrier, L2C and L5.
GLONASS L1 C/A, L2 C/A L2 – P Code,
L1/L2 Full cycle Carrier.
Accuracy
Static and Fast Static
Horizontal
5 mm +/- 0.5 ppm
Vertical
5 mm +/- 1 ppm
3
GNSS Antenna
Geodetic Antenna / Integrated Antenna
with receiver (with sub mm phase center
shift)
4
Memory
Internal / Flash Card memory of
64 MB or more in Receiver
5
Communication
External Power ports, 3 Serial Ports, 1
integrated USB and blue tooth
6
Physical and Environmental Specification
7
Specification Operating Temperature for all major
components including GPS Receiver,
Antenna and controller
Storage Temperature for all
major components including
GPS Receiver, Antenna and
Controller
Humidity
-20°Cto +60°C
95-100% Condensing
Shock
Withstands 1m pole drop onto concrete
Position Update Rate
1 Sec. or better
-40°C to +70°C
Controller (one Controller Should be offered with each
Receiver with 3G,GSM, navigational GPS, Camera)
Operating System
Windows Mobile Operating system 6.5 or
latest with latest processor 500 MHz or
better
Display
Color graphical, Daylight- readable touch
screen with backlight illumination
14
8
Memory
RAM 256 MB or above
Data Storage
More the 4 GB
Keypad
Full Alphanumeric Keypad (min 50 key)
/Screen
Input output
USB host and client
Controller On Board Software and post processing
software
Stakeout
Should support Graphical stakeout.
Background Map
Should be able to accept background maps.
Operating System
Windows XP or higher
Importing Raw Data
Should be able to import Raw data from
the GPS receiver as well as RINEX format.
Also should be able to import precise
ephemeris.
Baseline Processing
Should be capable of processing code &
phase measurements.
Network Adjustment
Should be able to perform Network
Adjustment using Least Square adjustment
principle.
Export
Capable of Exporting the data in RINEX
format as well in CAD format.
Reporting
Software should be capable of
generating reports directly for the
surveyed data
Datum Transformation
Software should be capable of generating
reports directly for the surveyed data
Capable of transferring the data from one
datum to another should also accept user
defined Parameters.
Feature Coding
Software should support feature coding.
Should accept users cell library.
COGO
Software should have COGO functionality.
Conventional Data
Should be able to handle data from Total
Station, digital level for network
adjustment.
Warranty
Three years.
Training of the equipments and s/w
Training to 4 persons for 5 days on using
the device and s/w per Instrument
15
SCHEDULE OF REQUIREMENTS
1
2
3..
4.
5
6
7
8
9.
Geodetic Receiver with
external/Internal Antenna
1.5 mtr Antenna cable
8-10 mtr Antenna cable
Color Windows Controller
Pair of internal Rechargeable batteries
for at least 6 hours operation
Tripod,Tribrach with optical plummet
and tribrach Adaptor
Download Cable for GPS Receiver
All other required cables
Post Processing Software
External battery connector
3
3
3
3
3
3
3
3
1 license
3
16
Annexure II(C)
C. Specification for GPS (Handheld GPS with accessories & user manual)
Sl
Specifications
1
Physical & Performance
Horizontal Accuracy
Display Resolution
Display Type
Weight
Battery Life
Waterproof
High sensitivity Receiver
USB Interface
Map & Memory
BaseMap
Ability to add map
Built In Memory
Tracklog
Features
Automatic routing
Electronic Compss
Barometric altimeter
Camera
Area Calculation
Unit to Unit Transfer(shares data wirelessly)
Picture View
Training on the Device
Warranty
2.
3
4
5
Details
<= 3 m
240X 400 pixel or better
Color and TFT touchscreen
Minimum
14 hours or more
Yes IPX7
Yes
Yes
Yes
Yes
More then 512 MB
2000 points and above
Yes
Yes
Yes
3 mega pixel Min or more
Yes
Yes
Yes
1 Day or as suitable
3 Years
17
Annexure-II(D)
D. A0 FLAT BED COLOR SCANNER
Description
SCANNER
Type
Bed/Scan Size
Scan Speed
24 bit RGB/8 bit Grayscale at 200
dpi
Monochrome at 200 dpi
Scan Accuracy
Optical resolution
Scan modes
Supported OS
Training
Warranty
Specification
Flat Bed with pneumatic glass lift up facility
36 inch x 48 inch (A0/E)
0.75 “/ per sec or more
6 “ /per sec or more
± 0.1% ± 1 pixel
600 dpi
16.7 million color (RGB24 bit) 256 & 16 color RGB adaptive
Windows 2003/XP/Vista /Windows 7
1 Day for handling the device
3 years
Annexure-II(E)
E. A3 FLAT BED COLOR SCANNER
Description
Specification
Scanner Type
Color CIS Flat bed
Scan modes
Color-48 bit, 24 bit
Gray: 16 bit , 8 bit
Line art: 1 bit
Scan Area (H X V)
11.7” X 16.5” (297mm 420 mm)
Resolution (H X V)
Optical : 600 dpi x 1200 dpi
Software interpolation: 9600 dpi x 9600 dpi
Interface
USB 2.0
Light Source
LED
Supported OS
Windows 2003/XP/Vista /Windows 7
Warranty
3 years
18
Annexure-III-DF-CAT-X
DETAILED FINANCIAL BID
Name of the bidder:
Prices in Financial Bid should be quoted in the following format, as per the specifications in respective
Annexure. All prices should be quoted for three years plus two years extended warranty/AMC. Prices
should be quoted in Indian Rupees and indicated both in figures and words. Figures in words will prevail.
Total Unit
Price (All
inclusive)
with three years
warranty
for Items
as
applicable
(Rs.)
Annual rate
for extended
two years
AMC/warrant
y cost all
inclusive
(Rs.)
Total unit Cost
with five
years support
Item Description
Sales/Ser
vic
e
Tax
(Rs.)
AnnexureII
I
II
1
1
A
4
2
2
B
2
3
3
C
1
S.
No
Unit Price
(Rs
.)
Excise
Duty
(Rs.)
as
applicable
III
IV
as
applicable
V
VI
VII
VIII=(VI
+2*VII)
VIII
Weight
Weighted Price
IX
X= (VIII)x(IX)
Total of S.No. 1,2 and 3 for Column X -------CAT-X=
Note:
1. Prices should be quoted for all items in the above table otherwise the bid will not be accepted.
2. Total Unit Price should include packing, forwarding, freight, insurance, installation, commissioning,
warranty or any other charges.
3. If octroi is required to be paid, it will be reimbursed as per actuals.
4. The cost is inclusive of all taxes, delivery, installation and training at NICSI user’s location throughout
India. All equipment will be supplied with user and system manuals and interface cables.
5. The bidder will clearly specify the items covered and not covered under the warranty maintenance.
6. L1 is the bidder quoting least value of CAT-X in ABRIDGED FINANCIAL BID Annexure-IV-CAT-X. In
case two or more bidders quote the same value of CAT-X, then the bidder with the highest turnover as
given in Annexure-I for ETS & GPS equipments.
7. The Detailed Financial Bid (this annexure) of only L1 bidder, as determined by the corresponding
Abridged Financial Bid, shall be opened. The rates quoted by L1 bidder shall be the tender rates.
8. The selected bidder shall provide 5 day’s free training to 4 persons for purchase of each of the ETS/GPS
system and software. Such training shall be organized at bidders/user’s premises as convenient to both
the parties.
Authorized Signatory
Name:
Date:
Place:
OFFICE SEAL
19
Annexure-III-DF-CAT-Y
DETAILED FINANCIAL BID
Name of the bidder:
Prices in Financial Bid should be quoted in the following format, as per the specifications in respective
Annexure. All prices should be quoted for three years plus two years extended warranty/AMC. Prices
should be quoted in Indian Rupees and indicated both in figures and words. Figures in words will prevail.
S.
No
Item Description
Annexure-II
Unit Price
(Rs
.)
Excise
Duty
(Rs.)
as
applicable
I
II
1
1
D
2
2
E
III
Sales/Ser
vic
e
Tax
(Rs.)
Total unit Cost
with five years
support
as
applicable
Total Unit Price
(All inclusive)
with three years warranty
for Items
as applicable
(Rs.)
Annual rate
for extended two
years
AMC/warranty
cost all inclusive
(Rs.)
VIII=(VI+2
*VII)
V
VI
VII
VIII
IV
Total of S.No. 1and 2 for Column VIII -------CAT-Y =
Note:
1. Prices should be quoted for all items in the above table otherwise the bid will not be accepted.
2. Total Unit Price should include packing, forwarding, freight, insurance, installation, commissioning,
warranty or any other charges.
3. If octroi is required to be paid, it will be reimbursed as per actuals.
4. The cost is inclusive of all taxes, delivery, installation and training at NICSI user’s location
throughout India. All equipment will be supplied with user and system manuals and interface cables.
5. The bidder will clearly specify the items covered and not covered under the warranty maintenance.
6. L1 is the bidder quoting least value of CAT-Y in ABRIDGED FINANCIAL BID Annexure-IV-CAT-Y.
In case two or more bidders quote the same value of CAT-Y, then the bidder with the highest
turnover as given in Annexure-I for SCANNER equipments.
7. The Detailed Financial Bid (this annexure) of only L1 bidder, as determined by the corresponding
Abridged Financial Bid, shall be opened. The rates quoted by L1 bidder shall be the tender rates.
8. The selected bidder shall provide 5 day’s free training to 4 persons for purchase of each of the
ETS/GPS system and software. Such training shall be organized at bidders/user’s premises as
convenient to both the parties.
Authorized Signatory
Name:
Date:
Place:
OFFICE SEAL
20
Annexure-IV-AF-CAT-X/CAT-Y
ABRIDGED FINANCIAL BID
Name of the Bidder:
Description
Value of CAT-X as worked out in Annexure-III-DF-CAT-X
Value in Rs.
Description
Value of CAT-Y as worked out in Annexure-III-DF-CAT-Y
Value in Rs.
1. The participating bidders may first fill in Annexure-III-DF for CAT-X and CAT-Y for the
items they intend to quote. The value of CAT-X and CAT-Y has to be reproduced in the
above tables. In case this annexure contains any detailed values implicitly/explictly or
the value of CAT-X and CAT-Y differ from the corresponding Annexure-III, the bid will
be rejected and EMD forfeited.
2. In the first instance Annexure-IV-AF-CAT-X/CAT-Y shall be opened. Separate panel of
bidders for CAT-X and CAT-Y shall be prepared. For each category, L1 is the bidder
quoting least value of CAT-X/CAT-Y.
3. In order to maintain a panel of two agency in each category, L2, L3….in that order
shall be asked to match L1 rates (of this annexure). If L2 agrees they will be selected
for empanelment otherwise the opportunity will be extended to L3. In case none of the
L2, L3…agree to match L1 rates then L1 alone shall be on the panel.
4. Detailed financial bid of only L1 bidder for each category shall be opened. The rates
quoted in Annexure-III-DF shall be the tender rates for items in CAT-X and CAT-Y.
Authorized Signatory
Name:
Date:
Place:
OFFICE SEAL
Support (Infrastructure Available with Bidder)
Annexure:V
Contact
State Name
Details
phone
s, emails,
websit
e etc.
Manpower
Service
Catch
ment
Area
(Areas
/Distri
cts
Cover
ed)
A. Main
1
Andhra Pradesh
21
2
Bihar
3
Chandigarh
4
Chhatisgarh
5
Delhi
6
Goa
7
Gujarat
8
Haryana
9
Himachal
Pradesh
10
Jharkhand
11
Jammu &
Kashmir
12
Karnataka
13
Kerala
14
Maharashtra
15
Madhya
Pradesh
16
Orissa
17
Punjab
18
Pondicherry
19
Rajasthan
20
Tamil Nadu
21
Uttar radesh
22
Uttrakhand
23
West Bengal
24
Lakshwadeep
25
Andaman &
Nicobar
26
Dadra Nagar &
Heveli
22
27
Daman & Diu
Total
B. North Eastern States
1
Arunachal
Pradesh
2
Assam
3
Manipur
4
Meghalaya
5
Mizoram
6
Nagaland
7
Sikkim
8
Tripura
Total
23
Annexure-VI
Manufacturer’s Authorization Format
Ref :
Date :
To
Deputy Manager
Tender Division,
National Informatics Centre Services Inc.,
Hall No. 2 & 3, 6th Floor , NBCC Tower
15, Bhikaiji Cama Place , New delhi-66
Subject:
Manufacturer Authorization for Tender No
Sir,
We, <OEM/ Manufacturer name> having our registered office at <OEM/
Manufacturer address>, are an established and reputed manufacturer of
ETS/GPS/SCANNER equipments.
We confirm that <Bidder Name> having its registered office at <Bidder
Address> is our authorized partner for our ETS/GPS/SCANNER equipments.
We authorize them to quote for our equipments in the above mentioned
tender.
Our full support is extended to them in all respects for supply, warranty and
maintenance of our products. We also ensure to provide the service support
for the supplied equipments for a period of 5 years from date of
supply/installation of the equipments as per tender terms.
We also undertake that in case of default in execution of this tender by the
<Bidder Name>, the <OEM/Company Name> will take all necessary steps
for successful execution of this project as per tender requirements.
Thanking You
For <OEM/ Manufacturer name>
<(Authorized Signatory)>
Name
:
Designation :
OFFICE SEAL
24
Annexure:VII
INSTALLATION CERTIFICATE
1
2
3
4
5
6
7
8
Vendor Name
Project No.
Purchase order No. & date
Invoice No. with date
Equipment Name & Description
Equipment serial nos
Date of delivery
Date of intimation of call for
installation / site readiness
information
9
10
Installation Date
Certificate
Equipment
(as
configuration) has
successfully
per
been
ordered
installed
Name of user / NIC Project Coordinator / NICSI Project in charge:
____________________________________________________________
Designation :__________________________________________________
Signature:____________________________________________________
(with official seal)
Date:________________________________________________________
25